問題已解決
老師,核定征收的小規(guī)模,第三季度開票沒有超過45萬,是按核定稅額繳稅還是免稅?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,沒有開具專用發(fā)票吧?
2022 10/05 16:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/05 17:49
沒有專票
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/06 08:36
你好,小規(guī)模納稅人,沒有開具專用發(fā)票,現(xiàn)在是免征增值稅的?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/06 12:12
老師,核定征收的也是免稅得嗎?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/06 14:27
你好,小規(guī)模納稅人,沒有開具專用發(fā)票,現(xiàn)在是免征增值稅的?
(是針對(duì)這個(gè)回復(fù)有什么疑問嗎)
![](/wenda/img/newWd/sysp_btn_eye.png)